Weird amount due in Liabilities list

[stuzer05]

Support guidelines

• [X] I've read the support guidelines

I've found a bug and checked that ...

• [X] ... the documentation does not mention anything about my problem
• [X] ... there are no open or closed issues that are related to my problem
• [X] ... it's definitely a Firefly III issue, not me

Description

I have a liability account where I loan money to a person. I transfer from my asset account to liability account thus managing my finances. The initial dept in liability account was 0.

These are all transactions. "John" is a debtor. He has 2 account in different currencies.

As the arrow shows, dept is currently 0, which is true. However, if go to liabilities list, I see $400 in amount due. What is the reason for that?

Same problem with his another account.

Debug information

Debug information generated at 2023-08-01 18:27:42 UTC for Firefly III version 6.0.19.

Scope	Version
Firefly III	6.0.19
Firefly III API	2.0.4
Build	553, 28-07-2023 14:22:29 UTC
Base Build	13, 26-07-2023 07:34:31 CEST
DB version	19 (exp. 19)
PHP	8.2.8
Host	Linux

System info	Value
System TZ
Browser TZ	Europe/Uzhgorod
App environment	local
App debug mode	false
App cache driver	file
App logging	info, stack
Display errors	Off
Error reporting	ALL errors
Max upload	67108864 (64 MB)
Interface	apache2handler
Default language	en_US
Default locale	equal
BCscale	12
DB drivers	mysql, pgsql, sqlite
Current driver	mysql
Trusted proxies (.env)	**

User info	Value
Login provider	eloquent
User guard	web
Headers	N/A, N/A
Stateful domains
Session start	2021-10-23 18:09:34
Session end	2023-08-01 18:09:34
Session first	2021-10-23 00:00:00
User ID	1
User language	en_US
User locale	en_US
Attempt at "en_US.utf8"	'en_US.utf8'
Attempt at "en_US.UTF-8"	'en_US.UTF-8'
User agent	Mozilla/5.0 (X11; Linux x86_64; rv:109.0) Gecko/20100101 Firefox/115.0

Expected behaviour

Amount due in the list should be 0 as in detailed review on top of the graph.

Steps to reproduce

No response

Additional info

No response

[JC5]

However, if go to liabilities list, I see $400 in amount due. What is the reason for that?

I have no clue. I can't tell from the data you're showing me. Are you using multi-currency transactions, or are the transactions exclusively in one currency?

[stuzer05]

I used only single-currency transactions between liability accounts and asset accounts. Except for once, when I made one transaction between liability accounts in different currency (to convert the dept)

[JC5]

Nice find, it's a bug. I've fixed it for the next release :+1:

[stuzer05]

Nice find, it's a bug. I've fixed it for the next release +1

Awesome! Thank you for your work!

[github-actions[bot]]

Hi there! This is an automatic reply. Share and enjoy

This issue is now 🔒 closed. Please be aware that closed issues are not watched.

• If the original bug is not actually fixed, please feel free to open a new issue. Please refer to this issue for clarity.
• Follow-up questions must be posted in a new discussion
• Further replies to this issue will get no response.

Thank you for your contributions.